Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,835
Other
46%
Investments
40%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,158
Grants
74%
Fees to Service Providers
25%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,818
$102,141
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,495
$285,399
+13%
Other
$94,415
$331,295
+251%
Total Revenues
$678,728
$718,835
+6%
Expenses
2023
2024
Change
Grants
$426,238
$363,700
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,879
$123,510
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$898
$6,948
+674%
Total Expenses
$533,015
$494,158
-7%
Net income
2023
2024
Change
Net income
+$145,713
+$224,677
+54%